Average Number of Employees
22020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
24,048 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,208 GBP2021-11-30
11,295 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,913 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
10,840 GBP2021-11-30
12,753 GBP2020-11-30
Property, Plant & Equipment
10,840 GBP2021-11-30
12,753 GBP2020-11-30
Debtors
31,214 GBP2021-11-30
32,353 GBP2020-11-30
Cash at bank and in hand
2,687 GBP2021-11-30
4,661 GBP2020-11-30
Current Assets
33,901 GBP2021-11-30
37,014 GBP2020-11-30
Creditors
Amounts falling due within one year
183,846 GBP2021-11-30
145,848 GBP2020-11-30
Net Current Assets/Liabilities
149,945 GBP2021-11-30
108,834 GBP2020-11-30
Total Assets Less Current Liabilities
-139,105 GBP2021-11-30
-96,081 GBP2020-11-30
Creditors
Amounts falling due after one year
23,463 GBP2021-11-30
35,000 GBP2020-11-30
Net Assets/Liabilities
-162,568 GBP2021-11-30
-131,081 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-162,668 GBP2021-11-30
-131,181 GBP2020-11-30
Equity
-162,568 GBP2021-11-30
-131,081 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
24,048 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,208 GBP2021-11-30
11,295 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2020-12-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
7,601 GBP2021-11-30
8,740 GBP2020-11-30
Other Debtors
23,613 GBP2021-11-30
23,613 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,454 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,021 GBP2021-11-30
1,597 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,788 GBP2021-11-30
16,273 GBP2020-11-30
Other Creditors
Amounts falling due within one year
154,583 GBP2021-11-30
127,978 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,463 GBP2021-11-30
35,000 GBP2020-11-30